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老師,社保費(fèi)當(dāng)月繳納當(dāng)月。然后比如現(xiàn)在發(fā)10月工資,是不是應(yīng)該把11月份交的社保直接扣掉
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當(dāng)月扣當(dāng)月。是的,是的,是這個(gè)樣。
2023 11/10 17:05
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2023 11/10 17:17
老師,那我看之前帳都錯(cuò)了,咋調(diào)呢
FAILED
FAILED
FAILED
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2023 11/10 17:17
好錯(cuò)誤的原因具體是什么呢?
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2023 11/10 17:34
沒看出嗎?
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2023 11/10 17:39
好,對(duì)您的賬務(wù)不了解,沒法直接判斷具體是哪里有問題
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2023 11/10 18:10
2,3月的繳納社保和其他應(yīng)收員工社保,錢數(shù)都對(duì)不上
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2023 11/10 18:16
那就核對(duì)具體差異金額然后對(duì)應(yīng)調(diào)整就可以,先要查對(duì)錯(cuò)的原因
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